The More We Love

EIN: 923502621 501(c)(3) Human Services

Kirkland, WA

Total Revenue
$226,863
Total Expenses
$220,989
Total Assets
$6,964
Net Assets
$6,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
WA
Principal Officer
Kristine Moreland
Phone
4253337100
Tax Period
2024-01-01 to 2024-12-31

The More We Love, founded in 2023, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 15115% from the prior year, signaling strong growth momentum.

Mission

The More We Love serves individuals who are among the most vulnerable, marginalized, and overlooked in the greater Seattle region, people coming out of homelessness, addiction, human trafficking and domestic violence who have repeatedly fallen through the gaps of traditional homeless and victim-service systems. We do this by providing outreach, shelter and supportive services in partnership with law enforcement, community agencies, churches and volunteers.

Program Service Accomplishments

Program 1
Expenses: $145,157 Revenue: $145,157

Outreach Services: The More We Love, in contract with the City of Burien, provided outreach services to individuals living on the street or in encampments. The organization did this in partnership...

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Outreach Services: The More We Love, in contract with the City of Burien, provided outreach services to individuals living on the street or in encampments. The organization did this in partnership with city and county law enforcement, community service organizations and local businesses, providing direct outreach and responding to referrals. In a six month period ending 12/31/2024, TMWL assisted 205 clients with a total of 821 case contacts, helped 18 people escape domestic violence or human trafficking, and helped stabilize 21 children.

Program 2
Expenses: $39,867 Revenue: $39,867

Lodging Services: The More We Love, in contract with the City of Burien, provided emergency shelter to 127 individuals and families in 6 month period ending 12/31/2025. During that period, a total of...

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Lodging Services: The More We Love, in contract with the City of Burien, provided emergency shelter to 127 individuals and families in 6 month period ending 12/31/2025. During that period, a total of 1532 lodging nights were provided for shelter guests. TMWL also provided supportive services, which include assisting guests find and secure longer term housing, get into recovery services, get reunited with family, secure employment and gain financial literacy.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,322
Program Service Revenue $223,541
Investment Income $0
Other Revenue $0
TOTAL REVENUE $226,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,994
Fundraising Expenses $0
Program Expenses $185,024
Other Expenses $93,995
TOTAL EXPENSES $220,989

Year-over-Year Comparison

2024 2023 Change
Revenue $226,863 $1,491 +151.2%
Expenses $220,989 $401 +550.1%
Net Income $5,874 $1,090 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
3
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$82,661
Total Directors
0
$0
Key Employees
2
$82,661
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristine Moreland Executive Director 40
Officer Key Emp Highest
$59,918 $0 $59,918
Peter Anderson Chief Operating Officer 40
Officer Key Emp
$22,743 $0 $22,743
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $226,863 $220,989 $6,964 $5,874
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